How to use F5029 -

SAP Transaction Code - Details

• Transaction Code: F5029

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

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Smart SAP Assistant

• SAP Tcode: F5029 -

  
  Overview:
  The SAP transaction code F5029 is used to manage the payment of invoices in the SAP system. It is used to create, change, and display payment information for vendors. 
  
  Functionality: 
  The F5029 transaction code allows users to manage the payment of invoices in the SAP system. It enables users to create, change, and display payment information for vendors. This includes setting up payment terms, creating payment plans, and managing vendor payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F5029 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the Payment Terms tab and enter the payment terms for the vendor. 
  4. Select the Payment Plan tab and enter the payment plan for the vendor. 
  5. Select the Payment tab and enter the payment information for the vendor. 
  6. Save your changes by selecting “Save” from the menu bar. 
  7. Exit the transaction code by selecting “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before making any changes to a vendor’s payment information. Additionally, users should always save their changes before exiting out of this transaction code to ensure that their changes are saved properly.